|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PARAMATHY
|
TN-08-010-014-014/101-A
(RAMADEVAM)
|
2908010000NRG23050820220462093
|
05/08/2022
|
Selvi
|
2908010WL025795
|
Selvi
|
00176
|
IDIB000N049
|
588
|
588
|
Processed
|
16/08/2022
|
|
016957373
|
|
Selvi
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-014-014/134-A
(RAMADEVAM)
|
2908010000NRG23050820220462094
|
05/08/2022
|
Gowri
|
2908010WL025795
|
Gowri
|
00176
|
IDIB000N049
|
784
|
784
|
Processed
|
16/08/2022
|
|
016957373
|
|
Gowri
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-014-014/136-A
(RAMADEVAM)
|
2908010000NRG23050820220462095
|
05/08/2022
|
Krishnaveni
|
2908010WL025795
|
Krishnaveni
|
00176
|
IDIB000N049
|
784
|
784
|
Processed
|
16/08/2022
|
|
016957373
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-014-014/248
(RAMADEVAM)
|
2908010000NRG23050820220462097
|
05/08/2022
|
Ramayi
|
2908010WL025795
|
Ramayi
|
00176
|
IDIB000N049
|
588
|
588
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ramayi
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-014-014/253
(RAMADEVAM)
|
2908010000NRG23050820220462098
|
05/08/2022
|
Pappayi
|
2908010WL025795
|
Pappayi
|
00176
|
IDIB000N049
|
980
|
980
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pappayi
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-014-014/29-A
(RAMADEVAM)
|
2908010000NRG23050820220462099
|
05/08/2022
|
Allirani
|
2908010WL025795
|
Allirani
|
00176
|
IDIB000N049
|
980
|
980
|
Processed
|
16/08/2022
|
|
016957373
|
|
Allirani
|
INDIAN BANK(607105)
|
|
7
|
PARAMATHY
|
TN-08-010-014-014/30-A
(RAMADEVAM)
|
2908010000NRG23050820220462100
|
05/08/2022
|
Geetha
|
2908010WL025795
|
Geetha
|
00176
|
IDIB000N049
|
392
|
392
|
Processed
|
16/08/2022
|
|
016957373
|
|
Geetha
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-014-014/302
(RAMADEVAM)
|
2908010000NRG23050820220462101
|
05/08/2022
|
Palaniammal
|
2908010WL025795
|
Palaniammal
|
00176
|
IDIB000N049
|
980
|
980
|
Processed
|
16/08/2022
|
|
016957373
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
9
|
PARAMATHY
|
TN-08-010-014-014/306
(RAMADEVAM)
|
2908010000NRG23050820220462102
|
05/08/2022
|
Kottaiyammal
|
2908010WL025795
|
Kottaiyammal
|
00176
|
IDIB000N049
|
980
|
980
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kottaiyammal
|
INDIAN BANK(607105)
|
|
10
|
PARAMATHY
|
TN-08-010-014-014/313
(RAMADEVAM)
|
2908010000NRG23050820220462103
|
05/08/2022
|
Suseela
|
2908010WL025795
|
Suseela
|
00176
|
IDIB000N049
|
980
|
980
|
Processed
|
16/08/2022
|
|
016957373
|
|
Suseela
|
INDIAN BANK(607105)
|
|
11
|
PARAMATHY
|
TN-08-010-014-014/323
(RAMADEVAM)
|
2908010000NRG23050820220462104
|
05/08/2022
|
Muthumani
|
2908010WL025795
|
Muthumani
|
00176
|
IDIB000N049
|
196
|
196
|
Processed
|
16/08/2022
|
|
016957373
|
|
Muthumani
|
INDIAN BANK(607105)
|
|
12
|
PARAMATHY
|
TN-08-010-014-014/337
(RAMADEVAM)
|
2908010000NRG23050820220462105
|
05/08/2022
|
Pushpa
|
2908010WL025795
|
Pushpa
|
00176
|
IDIB000N049
|
980
|
980
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
13
|
PARAMATHY
|
TN-08-010-014-014/356
(RAMADEVAM)
|
2908010000NRG23050820220462107
|
05/08/2022
|
Mallika
|
2908010WL025795
|
Mallika
|
00176
|
IDIB000N049
|
980
|
980
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mallika
|
INDIAN BANK(607105)
|
|
14
|
PARAMATHY
|
TN-08-010-014-014/357
(RAMADEVAM)
|
2908010000NRG23050820220462109
|
05/08/2022
|
Palaniammal
|
2908010WL025795
|
Palaniammal
|
00176
|
IDIB000N049
|
980
|
980
|
Processed
|
16/08/2022
|
|
016957373
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
15
|
PARAMATHY
|
TN-08-010-014-014/367
(RAMADEVAM)
|
2908010000NRG23050820220462110
|
05/08/2022
|
Amaravathi
|
2908010WL025795
|
Amaravathi
|
00176
|
IDIB000N049
|
784
|
784
|
Processed
|
16/08/2022
|
|
016957373
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
16
|
PARAMATHY
|
TN-08-010-014-014/371
(RAMADEVAM)
|
2908010000NRG23050820220462111
|
05/08/2022
|
Paruvatham
|
2908010WL025795
|
Paruvatham
|
00176
|
IDIB000N049
|
784
|
784
|
Processed
|
16/08/2022
|
|
016957373
|
|
Paruvatham
|
INDIAN BANK(607105)
|
|
17
|
PARAMATHY
|
TN-08-010-014-014/473
(RAMADEVAM)
|
2908010000NRG23050820220462113
|
05/08/2022
|
pappathi
|
2908010WL025795
|
pappathi
|
00176
|
IDIB000N049
|
980
|
980
|
Processed
|
16/08/2022
|
|
016957373
|
|
pappathi
|
INDIAN BANK(607105)
|
|
18
|
PARAMATHY
|
TN-08-010-014-014/502
(RAMADEVAM)
|
2908010000NRG23050820220462114
|
05/08/2022
|
AMARAVATHI
|
2908010WL025795
|
AMARAVATHI
|
00176
|
IDIB000N049
|
784
|
784
|
Processed
|
16/08/2022
|
|
016957373
|
|
AMARAVATHI
|
INDIAN BANK(607105)
|
|
19
|
PARAMATHY
|
TN-08-010-014-014/577
(RAMADEVAM)
|
2908010000NRG23050820220462117
|
05/08/2022
|
Maragatham
|
2908010WL025795
|
Maragatham
|
00176
|
IDIB000N049
|
784
|
784
|
Processed
|
16/08/2022
|
|
016957373
|
|
Maragatham
|
INDIAN BANK(607105)
|
|
20
|
PARAMATHY
|
TN-08-010-014-014/617
(RAMADEVAM)
|
2908010000NRG23050820220462118
|
05/08/2022
|
Ganagambal
|
2908010WL025795
|
Ganagambal
|
00176
|
IDIB000N049
|
980
|
980
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ganagambal
|
INDIAN BANK(607105)
|
|
21
|
PARAMATHY
|
TN-08-010-014-014/623
(RAMADEVAM)
|
2908010000NRG23050820220462119
|
05/08/2022
|
Banumathi
|
2908010WL025795
|
Banumathi
|
00176
|
IDIB000N049
|
980
|
980
|
Processed
|
16/08/2022
|
|
016957373
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
22
|
PARAMATHY
|
TN-08-010-014-014/627
(RAMADEVAM)
|
2908010000NRG23050820220462120
|
05/08/2022
|
Gandhimathi
|
2908010WL025795
|
Gandhimathi
|
00176
|
IDIB000N049
|
980
|
980
|
Processed
|
16/08/2022
|
|
016957373
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
23
|
PARAMATHY
|
TN-08-010-014-014/628
(RAMADEVAM)
|
2908010000NRG23050820220462121
|
05/08/2022
|
Latha
|
2908010WL025795
|
Latha
|
00176
|
IDIB000N049
|
784
|
784
|
Processed
|
16/08/2022
|
|
016957373
|
|
Latha
|
INDIAN BANK(607105)
|
|
24
|
PARAMATHY
|
TN-08-010-014-014/87-A
(RAMADEVAM)
|
2908010000NRG23050820220462126
|
05/08/2022
|
Parvathi
|
2908010WL025795
|
Parvathi
|
00176
|
IDIB000N049
|
784
|
784
|
Processed
|
16/08/2022
|
|
016957373
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
25
|
PARAMATHY
|
TN-08-010-014-014/88-A
(RAMADEVAM)
|
2908010000NRG23050820220462127
|
05/08/2022
|
Sumathi
|
2908010WL025795
|
Sumathi
|
00176
|
IDIB000N049
|
980
|
980
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
26
|
PARAMATHY
|
TN-08-010-014-014/90-A
(RAMADEVAM)
|
2908010000NRG23050820220462128
|
05/08/2022
|
Brathap
|
2908010WL025795
|
Brathap
|
00176
|
IDIB000N049
|
980
|
980
|
Processed
|
16/08/2022
|
|
016957373
|
|
Brathap
|
INDIAN BANK(607105)
|
|
27
|
PARAMATHY
|
TN-08-010-014-014/91-A
(RAMADEVAM)
|
2908010000NRG23050820220462129
|
05/08/2022
|
Mallika
|
2908010WL025795
|
Mallika
|
00176
|
IDIB000N049
|
784
|
784
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mallika
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
28
|
PARAMATHY
|
TN-08-010-014-014/737
(RAMADEVAM)
|
2908010000NRG23050820220462124
|
05/08/2022
|
Manikkam
|
2908010WL025795
|
Manikkam
|
00176
|
IDIB000N060
|
980
|
980
|
Processed
|
16/08/2022
|
|
016957373
|
|
Manikkam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23520
|
23520
|
|
|
|
|
|
|
|